✨ Audit Report




Unqualified Opinion

We have obtained all the information and explanations we have required.

In our opinion:

  • proper accounting records have been kept by Northpower Limited as far as appears from our examination of those records; and

  • the financial statements of Northpower Limited on pages 1 to 8 and 11 to 13:

    -- comply with generally accepted accounting practice in New Zealand; and

    -- give a true and fair view of the financial position of Northpower Limited as at 31 March 2003 and the results of its operations and cash flows for the year ended on that date; and

    -- comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 21 August 2003 and our unqualified opinion is expressed as at that date.

Signature

Karen MacKenzie
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 121


Gazette.govt.nz PDF NZ Gazette 2003, No 121





✨ LLM interpretation of page content

πŸ’° Audit Report on Financial Statements of Northpower Limited (continued from previous page)

πŸ’° Finance & Revenue
21 August 2003
Audit, Financial Statements, Northpower Limited, Auditor-General, Electricity
  • Karen MacKenzie, Audit New Zealand, On behalf of the Auditor-General